Senator Steph Hodgins-May (Parliamentarian)

Expenditure report for Oct-Dec 2024

Certification status: Certified
Party: Australian Greens
Homebase: St Kilda
State: Victoria

Total Expenditure: $97,072.54

Total number of nights: 28
Date from
Date to
Location
Description
No. of Nights
Rate
Amount
Publishable notes
08 Sep 24
11 Sep 24
Canberra
Parliamentary Duties
4
318.00
$1,272.00
15 Sep 24
19 Sep 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
06 Oct 24
09 Oct 24
Canberra
Party Political Duties
1
318.00
$318.00
06 Oct 24
09 Oct 24
Canberra
Parliamentary Duties
3
318.00
$954.00
11 Oct 24
11 Oct 24
Kyneton
Electorate Duties
1
359.00
$359.00
11 Oct 24
11 Oct 24
Kyneton
Electorate Duties
-1
359.00
$-359.00
11 Oct 24
11 Oct 24
Kyneton
Electorate Duties
1
359.00
$359.00
24 Oct 24
25 Oct 24
Gold Coast
Parliamentary Duties
2
406.00
$812.00
28 Oct 24
28 Oct 24
Brisbane
Parliamentary Duties
1
443.00
$443.00
05 Nov 24
07 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
18 Nov 24
20 Nov 24
Canberra
Parliamentary Duties
3
318.00
$954.00
24 Nov 24
28 Nov 24
Canberra
Parliamentary Duties
5
318.00
$1,590.00
Description
Amount
Publishable notes
Melbourne to Canberra 27 May 24
$-342.10
Melbourne to Canberra 27 May 24
$342.10
Canberra to Melbourne 28 May 24
$-232.64
Canberra to Melbourne 28 May 24
$232.64
Melbourne to Canberra 11 Aug 24
$-250.64
Melbourne to Canberra 11 Aug 24
$250.64
Melbourne to Canberra 8 Sep 24
$593.62
Canberra to Melbourne 20 Sep 24
$593.62
Melbourne to Canberra 6 Oct 24
$254.92
Canberra to Melbourne 10 Oct 24
$593.62
Melbourne to Brisbane 24 Oct 24
$615.71
Brisbane to Melbourne 28 Oct 24
$262.98
Brisbane to Melbourne 29 Oct 24
$308.71
Melbourne to Canberra 5 Nov 24
$593.62
Canberra to Melbourne 8 Nov 24
$593.62
Melbourne to Canberra 17 Nov 24
$593.62
Melbourne to Canberra 18 Nov 24
$225.10
Melbourne to Canberra 19 Nov 24
$254.92
Canberra to Melbourne 20 Nov 24
$254.92
Canberra to Melbourne 21 Nov 24
$271.10
Canberra to Melbourne 21 Nov 24
$528.55
Melbourne to Canberra 23 Nov 24
$316.91
Melbourne to Canberra 24 Nov 24
$593.62
Melbourne to Canberra 25 Nov 24
$225.10
Canberra to Melbourne 28 Nov 24
$595.87
Canberra to Melbourne 29 Nov 24
$595.87
Canberra to Melbourne 30 Nov 24
$595.87
Description
Amount
Publishable notes
Taxi 14 Nov 24
$38.76
Taxi 14 Nov 24
$32.26
Description
Amount
Publishable notes
Electric fees
$9.09
Electric Fees
$4.50
Additional maintenance
$500.00
Lease rental 14/09/2024 to 13/10/2024
$1,443.97
Electric charges
$11.78
Electric charges
$26.30
Electric charges
$28.75
Electric charges
$30.31
Electric charges
$42.62
Lease rental 14/10/2024 to 13/11/2024
$1,443.97
Electric fees
$4.50
Electric fees
$4.50
Electric charges
$25.19
Electric charges
$26.07
Electric charges
$29.61
Electric charges
$45.59
Electric charges
$55.73
Lease rental 14/11/2024 to 13/12/2024
$1,443.97
Description
Amount
Publishable notes
Canberra 6 Oct 24
$134.40
Melbourne 6 Oct 24
$136.50
Melbourne 29 Nov 24
$184.24
Melbourne 24 Nov 24
$136.50
Melbourne 21 Nov 24
$137.33
Melbourne 17 Nov 24
$130.20
Canberra 8 Nov 24
$65.10
Cancelled/No Show.
Melbourne 8 Nov 24
$154.69
Melbourne 5 Nov 24
$136.50
Melbourne 29 Oct 24
$130.82
Brisbane 29 Oct 24
$70.76
Melbourne 24 Oct 24
$90.10
Cancelled/No Show.
Melbourne 10 Oct 24
$193.75
Canberra 7 Oct 24
$130.20
Description
Amount
Publishable notes
Aggregated Total
$27,126.50
Description
Amount
Publishable notes
Printing and Communications 26 Jul 24
$715.00
Printing and Communications 1 Dec 24
$350.00
Printing and Communications 18 Sep 24
$5,000.00
Printing and Communications 24 Sep 24
$500.00
Printing and Communications 26 Jul 24
$15.00
Printing and Communications 26 Jul 24
$15.00
Printing and Communications 27 Jul 24
$15.00
Printing and Communications 27 Jul 24
$14.09
Printing and Communications 28 Jul 24
$20.00
Printing and Communications 28 Jul 24
$30.00
Printing and Communications 29 Jul 24
$30.00
Printing and Communications 30 Jul 24
$33.00
Printing and Communications 30 Jul 24
$37.00
Printing and Communications 30 Jul 24
$41.00
Printing and Communications 31 Jul 24
$45.09
Printing and Communications 1 Aug 24
$25.80
Printing and Communications 11 Sep 24
$2,200.00
Printing and Communications 26 Sep 24
$2,200.00
Printing and Communications 1 Oct 24
$500.00
Printing and Communications 11 Oct 24
$504.54
Printing and Communications 28 Oct 24
$995.35
Printing and Communications 28 Oct 24
$13.63
Printing and Communications 13 Sep 24
$195.45
Printing and Communications 1 Sep 24
$660.00
Printing and Communications 30 Oct 24
$300.00
Printing and Communications 7 Sep 24
$57.00
Printing and Communications 7 Sep 24
$1.88
Printing and Communications 7 Sep 24
$51.00
Printing and Communications 7 Sep 24
$1.68
Printing and Communications 6 Sep 24
$46.00
Printing and Communications 6 Sep 24
$1.52
Printing and Communications 8 Sep 24
$63.00
Printing and Communications 8 Sep 24
$2.08
Printing and Communications 23 Aug 24
$41.90
Printing and Communications 23 Aug 24
$1.38
Printing and Communications 9 Sep 24
$70.00
Printing and Communications 9 Sep 24
$2.31
Printing and Communications 11 Sep 24
$77.00
Printing and Communications 11 Sep 24
$2.54
Printing and Communications 13 Sep 24
$9.46
Printing and Communications 13 Sep 24
$0.31
Printing and Communications 12 Sep 24
$85.00
Printing and Communications 12 Sep 24
$0.81
Printing and Communications 11 Oct 24
$2,200.00
Printing and Communications 21 Nov 24
$634.55
Printing and Communications 26 Oct 24
$2,200.00
Printing and Communications 7 Nov 24
$1,094.00
Printing and Communications 1 Dec 24
$353.50
Description
Amount
Publishable notes
Software Reimbursement (office expenses) 9 Sep 24
$105.15
Software Reimbursement (office expenses) 9 Sep 24
$3.47
Software Reimbursement (office expenses) 15 Sep 24
$29.83
Software Reimbursement (office expenses) 15 Sep 24
$0.98
Software Reimbursement (office expenses) 1 Sep 24
$189.15
Office Stationery and Supplies (office expenses) 5 Sep 24
$16.27
Office Stationery and Supplies (office expenses) 6 Sep 24
$9.07
Office Stationery and Supplies (office expenses) 11 Sep 24
$15.45
ICT Equipment - DPS approved 1 Jul 24
$67.27
ICT Equipment - DPS approved 1 Jul 24
$13.63
MFD - Usage 8 Aug 24
$93.24
MFD - Usage 8 Aug 24
$3.40
MFD - Usage 8 Jul 24
$47.79
MFD - Usage 8 Jul 24
$1.23
Mobile Office Signage, Facilities and Equipment (office expenses) 11 Oct 24
$318.14
Office Stationery and Supplies (office expenses) 20 Sep 24
$21.09
Software Reimbursement (office expenses) 9 Oct 24
$129.49
Software Reimbursement (office expenses) 9 Oct 24
$4.27
Mobile Office Signage, Facilities and Equipment (office expenses) 12 Aug 24
$219.49
ICT Equipment - DPS approved 1 Aug 24
$57.27
ICT Equipment - DPS approved 1 Aug 24
$13.63
Software Reimbursement (office expenses) 15 Oct 24
$29.78
Software Reimbursement (office expenses) 15 Oct 24
$0.98
Office Stationery and Supplies (office expenses) 24 Sep 24
$275.00
Software Reimbursement (office expenses) 1 Oct 24
$186.48
Mobile Office Signage, Facilities and Equipment (office expenses) 13 Nov 24
$1,154.55
Software Reimbursement (office expenses) 15 Nov 24
$30.99
Software Reimbursement (office expenses) 15 Nov 24
$1.02
Software Reimbursement (office expenses) 9 Nov 24
$120.13
Software Reimbursement (office expenses) 1 Nov 24
$189.16
Office Stationery and Supplies (office expenses) 1 Nov 24
$6.82
Software Reimbursement (office expenses) 9 Dec 24
$140.09
Software Reimbursement (office expenses) 15 Dec 24
$31.43
Software Reimbursement (office expenses) 15 Dec 24
$1.04
Description
Amount
Publishable notes
Office Phones - Usage 17 Oct 24
$166.64
Office Phones - Usage 17 Nov 24
$166.64
Office Phones - Usage 12 Nov 24
$80.00
Office Phones - Usage 1 Nov 24
$45.00
Description
Amount
Publishable notes
Adelaide to Brisbane 24 Oct 24
$528.62
Description
Amount
Publishable notes
Melbourne to Brisbane 24 Oct 24
$615.71
Brisbane to Melbourne 28 Oct 24
$262.98
Description
Amount
Publishable notes
Melbourne to Brisbane 24 Oct 24
$615.71
Brisbane to Melbourne 28 Oct 24
$262.98
Travel undertaken by 5 employees
Type
Amount
Notes
Domestic Travel
$16,436.68

Total Repayments:

No repayments made in this reporting period.
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